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HomeMy WebLinkAbout309685 03/27/17 4��, "f CITY OF CARMEL, INDIANA VENDOR: 00350883 >< ti` CHECK AMOUNT: $"***"**123.00* .� ONE CIVIC SQUARE TIFFANY LAWN & GARDEN r ,?�. CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 309685 ♦� INDIANAPOLIS IN 46266 CHECK DATE: 03/27/17 �roH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 1785 123.00 LANDSCAPING SUPPLIES o z % g $ « ° R 7 0 O 2 -n � ? U) o w # 2 > _ > o n % ® > > O f ® q / / > R q CL k k k 0 \ \ 0 w2 X a $ m m (D Q a > G w § # R % $ / OD E R Z § 2f / / R » & 0 2 m 3 2 z / z E m -n_ . C § z | = o ® # § A a - 2 / / \ 0 ° / 0 % i / / $ 0 i , m 2 G n 0 § / R - ƒ CD F,- * # « ƒ 1:5a ;2 % / g / ƒ [ ) s J § 2 \ 3 { / \ E k 0 k k < - E _ , i CD § 2 « & co w b 7 A \ & 7 k ƒ g ¥ 2 e \ [ , — , y -0 E« q o - «CD 2 - CL# m _ - ; m 7 CD cr cr CD o / C t \ � 0 ` S 7 ƒ/ § \ § m ƒ \ k C ) / C � Z \ \ \ID _0 0< f }f wD §/ E; - /E % q cL � CD 2 / \ SD M G \ 0 0 E / c � O ? 7 z E § \ 2 C=D)- (A = m a % C § q / / B k 2 / m \ S cD ] § k CL _ > } CD D =r0\ E 2 c:) \ Tiffany Lawn & Garden Supply PAGE NO 1 4931 Robison Rd. I� Indianapolis, IN 46268 LAWN6 ii N SUPPLY, INa PHONE: (317) 228-4900 COST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE I TOE: 788920 000 CITY CENTER _PO#CITY CENTER CASWHECKISANKCARO ASMITH 3/14/17 1:20 DUE DATE:3/15/17 TERMINAL:559 SOLD TO: SHIP TO: CARMEL STREET DEPART 3400 W 131ST STREET CARMEL IN 48074 TAx:001 INDIANA SALES TAX 317-733-2001 INVOICE.-1785 /1 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 3 3 CY BK-PLANTER PLANTERS MIX 42.00 3 41.00 /CY 123.00 N I i I I i I i ' I I I i i 1 i j 1 I TAXABLE 0.00 SUBTOTAL 123.00 NON-TAXABLE 123.00 I I SUBTOTAL 123.00 '*AMOUNT CHARGED TO STORE ACCOUNT"• 123.00 TAX AMOUNT 0.00 TOTAL �I��INIII�IIII�IIII�III�IIIII� �11� 11�11111 123000 i TOT WT:0.00 X Received y I